75th RR 1st Battalion Awarded Contracts | Federal Compass

75th RR 1st Battalion Awarded Contracts

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W911S224P0026 - UNISON BUY 1158663 - SQUAT MACHINE
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
KEISER CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
11/20/2023
Obligated Amount
$43k
W911S224P0010 - UNISON BUY 1159215 -EXTRA HEAVY DUTY NO FRAME
Purchase Order - 332321 Metal Window and Door Manufacturing
Contractor
AMERICAN CLASSIC CONSTRUCTION INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
10/30/2023
Obligated Amount
$51.6k
W911S224P0008 - PRE BUILT INDOOR SAUNA KIT UNISON BUY# 1158733
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
US 21, INC. (US21 INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
10/30/2023
Obligated Amount
$25.5k
W911S224P0007 - UNISON BUY 1158866, COLD PLUNGE
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
MDM MAC ENTERPRISES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
10/27/2023
Obligated Amount
$32.9k
W911S224P0004 - METAL DOOR FRAMES UNISON UNISON BUY #1152951
Purchase Order - 332321 Metal Window and Door Manufacturing
Contractor
JKW LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
10/19/2023
Obligated Amount
$40.7k
W911S223P1580 - UNISON BUY# 1151875 BOBCAT AMMO READINESS EQUIPMENT UFR
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
American Material Handling, Inc. (AMERICAN MATERIAL HANDLING, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/14/2023
Obligated Amount
$130.4k
W911S223P1505 - TREADMILL UNISON BUY #1135821_02
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
WOODWAY USA INC (WOODWAY USA, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/11/2023
Obligated Amount
$27.9k
W911S223P0296 - 8452 SF OF LAMINATED RUBBER UNISON BUY # 1128239
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
Sorinex Exercise Equipment Inc (SORINEX EXERCISE EQUIPMENT INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
03/06/2023
Obligated Amount
$206k
W911S223P0163 - SLEEP TRACKER UNISON BUY # 1121939-01
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
OURARING INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
01/30/2023
Obligated Amount
$31.4k
W911S223P0113 - STEEL AND WOOD DOORS UNISON BUY # 1124514_01
Purchase Order - 332321 Metal Window and Door Manufacturing
Contractor
JKW LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
01/10/2023
Obligated Amount
$57.5k
W911S222P1304 - UNISON BUY 1111299 - GARMIN WATCHES AND HEART RATE STRAPS
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
H. L. Dalis, Inc. (H. L., DALIS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/09/2022
Obligated Amount
$15.5k
W911S222P0719 - UNISON BUY# 1102475_01 KAESER SK20 ROTARY SCREW AIR COMP-77CFM
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
U.S. PAN AMERICAN SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/05/2022
Obligated Amount
$18.9k
W911S222P0715 - FORKLIFT OCTANE FY25 1091056_03
Purchase Order - 333111 Farm Machinery and Equipment Manufacturing
Contractor
OCTANE Forklifts, Inc. (OCTANE FORKLIFTS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/01/2022
Obligated Amount
$29.7k
W911S222P0497 - UNISON BUY# 1096801_01 - COLUMNS WEIGHT RACK
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
Sorinex Exercise Equipment Inc (SORINEX EXERCISE EQUIPMENT, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
05/12/2022
Obligated Amount
$65.3k
W911S222P0254 - UNISON BUY PACKAGE: 1090099 TREADMILL FOR HUMAN PERFORMANCE
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
WOODWAY USA INC (WOODWAY USA, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
03/04/2022
Obligated Amount
$63.5k
W911S222P0168 - UNISON BUY #1086735_02 GYM EQUIPMENT
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
KEISER CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
02/02/2022
Obligated Amount
$31.2k
W911S222P0169 - UNISON BUY# 1079244_02 - PURCHASE OF GAMEREADY, UNISON, THORIII
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
BEST PRICED PRODUCTS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
02/02/2022
Obligated Amount
$15.3k
W911S222P0149 - UNISON BUY# 1086775_02 FENCE & GATE MATERIALS
Purchase Order - 332111 Iron and Steel Forging
Contractor
NITELINES OFFENSIVE DEFENSIVE SYSTEMS (NODS), INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
01/28/2022
Obligated Amount
$45.1k
W911S221P1882 - UNISON BUY PACKAGE 1069650 SUB T
Purchase Order - 212321 Construction Sand and Gravel Mining
Contractor
ROGUE INDUSTRIES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/29/2021
Obligated Amount
$249.3k
W911S221P1886 - UNISON BUY 1071078 MODULAR BREACHER PIT
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
JKW LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/29/2021
Obligated Amount
$131.8k

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